XML 74 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2011
INTANGIBLE ASSETS [Abstract]  
INTANGIBLE ASSETS
NOTE 10. 
INTANGIBLE ASSETS

The following table summarizes information relating to the Company's acquired intangible assets at December 31, 2011 and 2010:

   
December 31,
 
Estimated
   
2011
  
2010
 
Useful Lives
         
         
Gross carrying amount of other amortizable intangible assets
       
Customer relationships
 $256,882  $256,663 
7 to 18 years
Advertiser relationships
  33,294   33,294 
4 to 10 years
Other amortizable intangibles
  77,738   62,215 
3 to 28 years
    367,914   352,172  
Accumulated amortization
         
Customer relationships
  (63,783)  (16,677) 
Advertiser relationships
  (14,656)  (10,174) 
Other amortizable intangibles
  (36,604)  (33,177) 
    (115,043)  (60,028) 
Other amortizable intangible assets, net of accumulated amortization
 $252,871  $292,144  
           
Indefinite-lived intangible assets
         
FCC licenses and other intangibles
 $10,595  $10,595  
Trademarks
  45,300   56,300  
Other indefinite-lived intangible assets
 $55,895  $66,895  
           
Other amortizable intangible assets, net of accumulated amortization
 $252,871  $292,144  
Indefinite-lived cable television franchises
  1,240,228   1,240,228  
Other indefinite-lived intangible assets
  55,895   66,895  
Goodwill
  442,773   442,067  
           
Total intangible assets, net
 $1,991,767  $2,041,334  
           
Aggregate amortization expense
         
Years ended December 31, 2011 and 2010 (excluding impairment charges of $11,000 and $7,800, respectively)
 $58,571  $19,542  
           
Estimated amortization expense
         
Year ending December 31, 2012
 $53,008      
Year ending December 31, 2013
  45,344      
Year ending December 31, 2014
  38,083      
Year ending December 31, 2015
  32,468      
Year ending December 31, 2016
  26,980      

The changes in the carrying amount of goodwill for the years ended December 31, 2011 and 2010 are as follows:

   
Tele-communications Services
  
Other
  
Total
 
           
Gross goodwill as of December 31, 2009
  255,777   353,318   609,095 
Accumulated impairment losses as of December 31, 2009
  -   (334,058) (a)  (334,058)
    255,777   19,260   275,037 
Preliminary purchase price allocation related to the Bresnan Cable acquisition (See Note 4)
  167,030   -   167,030 
Gross goodwill as of December 31, 2010
  422,807   353,318   776,125 
Accumulated impairment losses as of December 31, 2010
  -   (334,058) (a)  (334,058)
    422,807   19,260   442,067 
Adjustments to preliminary purchase price allocations(b)
  706   -   706 
Gross goodwill as of December 31, 2011
  423,513   353,318   776,831 
Accumulated impairment losses as of December 31, 2011
  -   (334,058) (a)  (334,058)
   $423,513   19,260   442,773 
______________
(a)
Relates primarily to the Newsday impairment charge recognized in 2008.
(b)
Adjustment to purchase accounting related to the acquisition of Bresnan Cable which is included in the Telecommunications Services reporting unit.